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Asian Hotels (East)

BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Balance Sheet of Asian Hotels (East)

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.44 11.44 11.44 11.44 11.44
Equity Share Capital 11.44 11.44 11.44 11.44 11.44
Reserves 841.62 836.18 830.02 806.71 780.97
Networth 853.06 847.62 841.46 818.15 792.41
Secured Loans 7.28 165.00 0.00 0.00 0.00
Total Debt 7.28 165.00 0.00 0.00 0.00
Total Liabilities 860.34 1,012.62 841.46 818.15 792.41
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 211.10 209.83 216.71 216.38 213.51
Less: Accum. Depreciation 87.49 81.17 74.16 68.91 62.77
Net Block 123.61 128.66 142.55 147.47 150.74
Capital Work in Progress 1.63 1.81 1.96 1.59 1.58
Investments 491.63 517.77 564.85 579.35 524.04
Inventories 2.29 2.01 1.92 1.95 1.72
Sundry Debtors 5.35 3.34 5.74 6.04 2.71
Cash and Bank Balance 4.95 3.75 3.85 5.09 65.55
Total Current Assets 12.59 9.10 11.51 13.08 69.98
Loans and Advances 398.61 392.64 162.61 116.93 86.67
Total CA, Loans & Advances 411.20 401.74 174.12 130.01 156.65
Current Liabilities 163.05 32.88 36.34 32.82 33.37
Provisions 4.68 4.48 5.68 7.44 7.23
Total CL & Provisions 167.73 37.36 42.02 40.26 40.60
Net Current Assets 243.47 364.38 132.10 89.75 116.05
Total Assets 860.34 1,012.62 841.46 818.16 792.41
Contingent Liabilities 43.72 45.51 247.38 248.93 5.92
Book Value (Rs) 745.64 740.89 735.51 715.13 692.63
Source : Dion Global Solutions Limited

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